1 October 2023 false No description of principal activity Taxfiler 2024.6 11592614business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115926142023-09-30 115926142023-10-012024-09-30 11592614business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11592614business:FilletedAccounts2023-10-012024-09-30 115926142024-09-30 11592614business:Director12023-10-012024-09-30 11592614business:RegisteredOffice2023-10-012024-09-30 115926142023-09-30 11592614core:AfterOneYear2024-09-30 11592614core:AfterOneYear2023-09-30 11592614core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11592614core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11592614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11592614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11592614core:PreviouslyStatedAmount2024-09-30 11592614core:PreviouslyStatedAmount2023-09-30 11592614business:SmallEntities2023-10-012024-09-30 11592614countries:EnglandWales2023-10-012024-09-30 11592614core:LandBuildings2023-09-30 11592614core:LandBuildings2023-10-012024-09-30 11592614core:LandBuildings2024-09-30 115926142022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11592614 (England and Wales)
VKP PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
VKP PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VKP PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
VENKATA PADMA KILLY
Company Number
11592614 (England and Wales)
Registered Office
PADMALAYAM CHURCH STREET GOLDHANGER MALDON ESSEX CM9 8AR ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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VKP PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
360,000 
- 
Current assets
Cash at bank and in hand
233,076 
214,654 
Net current assets
233,076 
214,654 
Total assets less current liabilities
593,076 
214,654 
Creditors: amounts falling due after more than one year
5
(623,692)
(230,462)
Net liabilities
(30,616)
(15,808)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(31,616)
(16,808)
Shareholders' funds
(30,616)
(15,808)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
VENKATA PADMA KILLY Director Company Registration No. 11592614
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VKP PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VKP PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11592614. The registered office is PADMALAYAM CHURCH STREET, GOLDHANGER, MALDON, ESSEX, CM9 8AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
360,000 
At 30 September 2024
360,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
360,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
163,425 
60,000 
Other creditors
- 
110,000 
Taxes and social security
- 
321 
Loans from directors
460,267 
60,141 
623,692 
230,462 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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